

CREATE TABLE [dbo].[CashRemittanceByAgentDetails_Archive_Log](
	[ReceiptDetailID_log] [bigint] NOT NULL,
	[ReceiptDetailID] [bigint] NOT NULL,
	[ReceiptID] [bigint] NOT NULL,
	[AddCodeID] [bigint] NOT NULL,
	[Sender] [nvarchar](50) NOT NULL,
	[Receiver] [nvarchar](50) NOT NULL,
	[PaymentAmount] [decimal](18, 4) NOT NULL,
	[ReceivedAmount] [decimal](18, 4) NOT NULL,
	[ExtraFees] [decimal](18, 4) NOT NULL,
	[NRC] [nvarchar](25) NOT NULL,
	[Address] [nvarchar](500) NOT NULL,
	[ToAgentID] [bigint] NULL,
	[ToBranchID] [bigint] NULL,
	[Status] [tinyint] NULL,
	[PaidedAmount] [decimal](18, 4) NULL,
	[log_sysDate] [datetime] NOT NULL,
	[log_userid] [bigint] NOT NULL,
	[log_status] [tinyint] NOT NULL
) ON [PRIMARY]

GO


